| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राधेश्याम(Self) MP-19-005-039-001/154 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL049319
| Credited |
19/04/2024
|
|
|
2
| dhara singh(Son) MP-19-005-039-001/146 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL049319
| Credited |
19/04/2024
|
|
|
3
| varsha bai(Daughter-in-Law) MP-19-005-039-001/159 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL049319
| Credited |
19/04/2024
|
|
|
4
| mohan lal(Self) MP-19-005-039-001/112-A | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL049319
| Credited |
19/04/2024
|
|
|
5
| savtra bai(Wife) MP-19-005-039-001/14 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL049319
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |